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Job Title: Accounts Payable Team Leader
Location: Office-based, 5 days a week
Role Overview: Oversee administration, lead and motivate the team, ensure accurate and efficient processing of invoices, and support the integration of new technologies.
Responsibilities:
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Lead and motivate Accounts Payable team.
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Identify and implement process improvements.
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Manage AP processes and controls.
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Ensure timely and accurate invoice processing.
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Reconcile supplier statements and resolve discrepancies.
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Build and maintain supplier relationships.
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Handle internal query escalations.
Requirements:
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Experience in Accounts Payable roles and managerial experience.
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Proficiency with MS Office and ERP systems.
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Strong organizational, data entry, and people management skills.
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Understanding of 'purchase to pay' process.
Desirable:
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Experience with SAP and in a Shared Service Centre.
